HomeMy WebLinkAbout109420 HYDRO CONSTRUCTION CO INC - PURCHASE ORDER - 5508410a dKE-I&S
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City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 12/10/02
Purchase Order Number: 2208410
uenvery uate: IZ1VV1VL Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
MOTOR REMOVAUREPLACEMENT
BACK WASH PUMP STATION
4,742.00
Total 4,742.00
tatty of Fort C99iny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580